Civic Intelligence

Grays Harbor YMCA Endowment Management Association

990 • Fiscal year 2011 • EIN 20-1383029

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileGHYMCA.NET
2500 Simpson98550
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-5.9%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$860,683

Down $54,408 (-5.9%) from 2010

Net Assets

Down

$860,683

Down $54,408 (-5.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,976

Down $13,994 (-26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $915,091Liabilities 2010: $0Net Assets 2010: $915,0912010Assets 2011: $860,683Liabilities 2011: $0Net Assets 2011: $860,6832011Assets 2012: $1,049,199Liabilities 2012: $0Net Assets 2012: $1,049,1992012Assets 2013: $1,364,021Liabilities 2013: $0Net Assets 2013: $1,364,0212013Assets 2014: $1,511,853Liabilities 2014: $0Net Assets 2014: $1,511,8532014Assets 2015: $1,544,007Liabilities 2015: $0Net Assets 2015: $1,544,0072015Assets 2016: $1,682,870Liabilities 2016: $0Net Assets 2016: $1,682,8702016Assets 2017: $2,065,307Liabilities 2017: $0Net Assets 2017: $2,065,3072017Assets 2018: $1,891,254Liabilities 2018: $0Net Assets 2018: $1,891,2542018Assets 2019: $2,164,544Liabilities 2019: $0Net Assets 2019: $2,164,5442019Assets 2020: $2,685,515Liabilities 2020: $0Net Assets 2020: $2,685,5152020Assets 2021: $2,978,480Liabilities 2021: $0Net Assets 2021: $2,978,4802021Assets 2022: $2,089,267Liabilities 2022: $0Net Assets 2022: $2,089,2672022Assets 2023: $2,471,801Liabilities 2023: $0Net Assets 2023: $2,471,8012023Assets 2024: $2,617,213Liabilities 2024: $0Net Assets 2024: $2,617,2132024

Highlighted filing

2011

Assets$860,683
Liabilities$0
Net Assets$860,683
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $52,9702010Expenses 2011: $38,9762011Expenses 2012: $38,9802012Revenue 2013: $271,192Expenses 2013: $52,038Net Income 2013: $219,1542013Revenue 2014: $196,704Expenses 2014: $46,569Net Income 2014: $150,1352014Revenue 2015: $186,287Expenses 2015: $42,553Net Income 2015: $143,7342015Revenue 2016: $154,279Expenses 2016: $69,964Net Income 2016: $84,3152016Revenue 2017: $211,237Expenses 2017: $28,794Net Income 2017: $182,4432017Revenue 2018: $246,363Expenses 2018: $84,245Net Income 2018: $162,1182018Revenue 2019: $305,391Expenses 2019: $117,064Net Income 2019: $188,3272019Revenue 2020: $174,200Expenses 2020: $72,450Net Income 2020: $101,7502020Revenue 2021: $233,083Expenses 2021: $17,676Net Income 2021: $215,4072021Revenue 2022: $128,025Expenses 2022: $156,248Net Income 2022: -$28,2232022Revenue 2023: -$45,168Expenses 2023: $82,715Net Income 2023: -$127,8832023Revenue 2024: $229,153Expenses 2024: $261,640Net Income 2024: -$32,4872024

Highlighted filing

2011

Revenue-
Expenses$38,976
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$28,126
Mission and Program Overview

Mission

Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.

Filing and Contact Details

Filer

EIN
20-1383029
Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AddressPrincipalOfficerUS/AddressLine102500 Simpson
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IRS990/Description0Allocated investment income to the YMCA of Grays Harbor during 2011. This money was used to support the operations of the YMCA of Grays Harbor.
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Kurtis Dawson
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IRS990/OtherExpenses/Description0Donations to YMCA
IRS990/OtherExpenses/ProgramServices038976
IRS990/OtherExpenses/Total038976
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01165
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02185
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0170487
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IRS990ScheduleA/PublicSupportPertcentage17000.44870
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IRS990ScheduleD/CurrentYear/Contributions01165
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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0838556
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IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0692175
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships020000
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-10850
IRS990ScheduleD/ExcessOrDeficitPerFS0-54408
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The YMCA files income tax returns in the U.S. federal jurisdiction. The YMCA is no longer subject to U.S. federal income tax examinations by tax authorities for years before March 31, 2009. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The YMCA adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on April 1, 2009. As of March 31, 2012, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0859420
IRS990ScheduleD/InvestmentsProgramRelated/Description0Endowment
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-43558
IRS990ScheduleD/PermanentEndowmentEOYBalance00.36000
IRS990ScheduleD/TermEndowmentEOYBalance00.64000
IRS990ScheduleD/TotalAdjustments0-43558
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IRS990ScheduleD/TotalOfBookValueProgramRelated0859420
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The audit committee reviews and approves the 990. Then Form 990 is emailed before the Board meeting so they can review it. At the Board meeting, they are also provided a copy of the 990 and can ask any questions. The 990 is then approved by the Board and then mailed to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Annually, each Board member reads the policy and fills out a form. The Form is then reviewed by the executive director and fiscal director of the YMCA.
IRS990ScheduleO/GeneralExplanation/Explanation2Upon request to the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request to the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized losses on investments: -43,558.
IRS990ScheduleO/GeneralExplanation/Explanation5The process has not changed.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part XII, Line 2C
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved038976
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10YMCA of Grays Harbor
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber03605333881
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IRS990/WebSite0GHYMCA.NET
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201383029
ReturnHeader/Filer/Name/BusinessNameLine10Grays Harbor YMCA Endowment Management Association
ReturnHeader/Filer/NameControl0GRAY
ReturnHeader/Filer/Phone03605333881
ReturnHeader/Filer/USAddress/AddressLine102500 Simpson
ReturnHeader/Filer/USAddress/City0Hoquiam
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098550
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0Officer
ReturnHeader/Officer/Phone03605333881
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/EIN0910870697
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aiken & Sanders Inc PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 W Wishkah St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aberdeen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098520
ReturnHeader/Preparer/Name0Terry D Sodders CPA
ReturnHeader/Preparer/Phone03605333370
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:53:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$860,683
Liabilities
$0
Net assets
$860,683
Revenue
-
Expenses
$38,976
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.23$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.05$0.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.23$0.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.17$0.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.31$0.12$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.25$0.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.21$0.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.19$0.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.20$0.05$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.27$0.05$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.05